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| Srl. No. | Follow up Action |
|---|---|
| 1. | Exit Conference is held with the Railway Administration (Auditee) to seek their views on audit observations at the end of the Performance Audit. |
| 2. | Comments of the concerned Railway Administration are obtained on the Audit observations, at the end of the regular audit |
| 3. | Regular Tripartite Meetings are held with the Railway Administration to settle outstanding audit objections. |
| 4. | Action Taken Notes of Ministry of Railways on Audit Observations are verified. |